Vendor, Parsberg, DEU
Krätz GMBH
UEI UJ5ZJJQH5LB9, CAGE DA696
236 awards and $11,654,029 obligated between January 8, 2024 and June 2, 2026, 19% under full and open competition, against 2.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Septic Tank and Related ServicesNAICS 562991 | $5,970,737 |
| Other Nonhazardous Waste Treatment and DisposalNAICS 562219 | $4,094,475 |
| Solid Waste CollectionNAICS 562111 | $642,311 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $494,486 |
| Car WashesNAICS 811192 | $204,527 |
| General Rental CentersNAICS 532310 | $71,912 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $61,331 |
| Water Supply and Irrigation SystemsNAICS 221310 | $60,486 |
| Hazardous Waste CollectionNAICS 562112 | $53,764 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 190 |
| Full and Open Competition | 46 |
| Delivery Order | 225 |
| Purchase Order | 2 |
Hear when Krätz GMBH wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Krätz GMBH holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $53,764
- Soonest
- July 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling septic tank and related services to Department of the Army, by dollars.
| Suntiff, LLCCommerce, CA | $12,842,802 |
| Ronjon Rentals Inc.Chillicothe, IL | $11,279,946 |
| Major Contracting Services, Inc.Colorado Springs, CO | $10,951,466 |
| Vantex Service CorporationBuda, TX | $6,217,428 |
| K&H Environmental Services, LLCEast Dublin, GA | $3,290,355 |
| Hawaii Johns Inc.Honokaa, HI | $3,175,665 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Refuse Collection and Disposal and Operation of a Main Sorting Center at United States Army Garrison (USAG) Bavaria - Hohenfels
Department of the Army, 0409 Aq HQ Contract
SolicitationNAICS 562212Outside the USW912PB-24-R-3011Awarded to Krätz GMBH
Posted May 14, 20243 publications
Awards
The 36 largest of 236 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PB24F3133Delivery Order, January 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable LatrinesNAICS 562991, PSC W085 | $845 |
| W912PB24F3251Delivery Order, April 24, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $815 |
| W912PB24F3276Delivery Order, April 29, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $743 |
| W912PB24F3110Delivery Order, January 11, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $738 |
| W912PB24F3465Delivery Order, May 10, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/Handwash Pop: 14 May 2024 - 17 May 2024NAICS 562991, PSC W085 | $579 |
| W912PB24F3077Delivery Order, January 31, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Preventive Sludge and Water AnalysisNAICS 221310, PSC H146 | $531 |
| W912PB24F3098Delivery Order, January 10, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $445 |
| W912PB24F3087Delivery Order, January 8, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/Handwash for 2CR from 08-11 Jan 24.NAICS 562991, PSC W085 | $334 |
| W912PB24F3112Delivery Order, January 17, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Portable Latrine Rental at Usag BavariaNAICS 562991, PSC W085 | $222 |
| W912PB24F3086Delivery Order, June 4, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $0 |
| W912PB24F3208Delivery Order, March 25, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | High Contaminated SludgeNAICS 811192, PSC Z1ND | $0 |
| W912PB24F3691Delivery Order, July 1, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | High Contaminated SludgeNAICS 811192, PSC Z1ND | $0 |
| W912PB24F3791Delivery Order, August 14, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $0 |
| W912PB25F3062Delivery Order, November 7, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $0 |
| W912PB26FA017Delivery Order, November 19, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | The Purpose of This Task Order Is for Food Waste Collection at Usag Bavaria HohenfelsNAICS 562111, PSC S203 | $0 |
| W912PB26FA030Delivery Order, November 21, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Water and Sludge Analysis in HohenfelsNAICS 221310, PSC Z2PD | $0 |
| W912PB26FA194Delivery Order, February 5, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection at Usag Bavaria and HohenfelsNAICS 562219, PSC S205 | $0 |
| W912PB26FA199Delivery Order, February 9, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Collection Support for Training Exercises UK 4 RangerNAICS 562111, PSC S203 | $0 |
| W912PB26FA290Delivery Order, March 19, 2026, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | CBR 26-07 Portable Latrines for 3abct Pop 23 Apr 2026 - 10 May 2026NAICS 562991, PSC W085 | $0 |
| W912PB19D3002February 14, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | High Contaminated SludgeNAICS 811192, PSC Z1ND | $0 |
| W912PB20D3008February 12, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Inspection, Maintenance Pol Sep.NAICS 811310, PSC J049 | $0 |
| W912PB21D3007March 27, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Preventive Sludge & Water AnalysisNAICS 221310, PSC H146 | $0 |
| W912PB22D3002March 15, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal HohenfelsNAICS 562111, PSC S203 | $0 |
| W912PB23D3012April 9, 2024, Competed Under SAP, 6 offers | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/HandwashNAICS 562991, PSC W085 | $0 |
| W912PB24D3018June 27, 2024, Full and Open Competition, 2 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection & RecyclingNAICS 562219, PSC S222 | $0 |
| W912PB25DA020September 2, 2025, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Collection, Transportation and Disposal of Wash Rack(S) Sludge and Dewatered Sludge, Cleaning of Wash Rack(S), Rental of One (1) Dewatering NAICS 562998, PSC Z1ND | $0 |
| W912PB26DA011February 27, 2026, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Collection, Pick-Up and Disposal of Grease at Usag Hohenfels Area Iaw PWSNAICS 562219, PSC S205 | $0 |
| W912PB26DA018May 20, 2026, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Water RDX and Sludge Analysis at Usag Bavaria.NAICS 221310, PSC S222 | $0 |
| W912PB23F3535Delivery Order, February 26, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of Portable Latrine/Handwash P00001 NO-COST CancellationNAICS 562991, PSC W085 | -$344 |
| W912PB23F3450Delivery Order, June 5, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal Hohenfels P00001 NO-COST CancellationNAICS 562111, PSC S203 | -$24,731 |
| W912PB23F3111Delivery Order, June 24, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Preventive Sludge & Water Analysis P00001 DE-OBNAICS 221310, PSC H146 | -$32,234 |
| W912PB22F3165Delivery Order, February 15, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Rental of 1 Ea 30 CBM Grease Container P00001 DE-OB for Closeout.NAICS 562219, PSC S205 | -$54,311 |
| W912PB23F3172Delivery Order, May 2, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Inspection, Maintenance Pol Sep P00003 DE-OB for CloseoutNAICS 811310, PSC J049 | -$74,870 |
| W912PB23F3451Delivery Order, March 5, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Food Waste Removal Hohenfels P00002 DE-OBNAICS 562111, PSC S203 | -$95,327 |
| W912PB23F3301Delivery Order, September 22, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Sludge Sample AnalysisNAICS 811192, PSC Z1ND | -$241,760 |
| W912PB22F3288Delivery Order, February 12, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Refuse Collection and Disposal P00004 DE-OB for Closeout.NAICS 562219, PSC S205 | -$263,310 |
- Product and service codes
- W085 Lease or Rental of Equipment: ToiletriesS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesS222 Waste Treatment and StorageR706 Logistics Support ServicesZ1ND Maintenance Of Sewage And Waste FacilitiesS203 Food Services
- Transactions
- 316 across 236 awards